Make it easy to record Sales Taxes that work and pull the GL Balances the same as using Payroll Pay Remittance. 1. Create the Icon - Sales Tax Reporting on the Payables Page. 2. In Company Settings - Sales Tax Reporting - set up and select the Vendor Receiver General RT, select reporting period frequency and add the two accounts for GST/HST Collected and GST/HST Paid ITCs, the Taxes Calculate amount Owing or Refund. 3. Once set up - open the Sales Tax Reporting Window - Select the Vendor Receiver General RT, confirm the reporting period end date, and it pulls the balances for the GLs.
Sue Dupuy
